<?php

return [
    'Customers_id'            => 'Customer',
    'Purchase_time'           => 'Document Date',
    'Purchase_code'           => 'Document Number',
    'Business_type'           => 'Business Type',
    'Business_type 1'         => 'Advance Payment Offset Receivable',
    'Business_type 2'         => 'Advance Payment Offset Payable',
    'Business_type 3'         => 'Receivable Offset Payable',
    'Business_type 4'         => 'Receivable Transfer Receivable',
    'Business_type 5'         => 'Payable Transfer Payable',
    'Business_type 6'         => 'Regular Sales',
    'Business_type 7'         => 'Sales Return',
    'Business_type 8'         => 'Other Income',
    'Business_type 9'         => 'Collection',
    'Receivable'              => 'Increase Receivable',
    'Advance'                 => 'Increase Advance Collection',
    'Staff_member_id'         => 'Salesperson',
    'Remark'                  => 'Remark',
    'Createtime'              => 'Create Time',
    'Updatetime'              => 'Update Time',
    'Customers.customer_name' => 'Customer Name',

    'No_data' => 'No data',
    'Total' => 'Total',
    'Sale_money' => 'Sales amount',
    'Discount_amount' => 'Discount amount',
    'Customer_cost' => 'Customer borne cost',
    'Receivable_amount' => 'Receivable amount',
    'Real_money' => 'Actual received amount',
    'Balance' => 'Receivable balance',
    'Please_select_customer' => 'Please select customer',
    
    // Additional translations
    'opening_balance' => 'Opening Balance',
    'subtotal' => 'Subtotal'
];
